How To Fix CA_TTE_ADMIN023 - Tax origin &1 does not exist for country &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE_ADMIN - The message class for administration tool

• Message number: 023

• Message text: Tax origin &1 does not exist for country &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE_ADMIN023 - Tax origin &1 does not exist for country &2 ?

  The SAP error message CA_TTE_ADMIN023 indicates that there is an issue with the tax origin configuration in the system. Specifically, it states that the tax origin specified (represented by &1) does not exist for the specified country (represented by &2). This error typically arises in the context of tax determination processes, such as when processing invoices or sales orders.
  Cause:
  
  Missing Tax Origin: The tax origin that is being referenced in the transaction does not exist in the system for the specified country.
  Incorrect Configuration: The tax configuration may not have been set up correctly, or the tax origin may not have been defined for the relevant country in the tax configuration settings.
  Data Entry Error: There may be a typo or incorrect entry in the tax origin or country fields in the transaction.
  
  Solution:
  
  
  Check Tax Origin Configuration:
  
  Go to the SAP configuration settings for tax determination (usually found in the SPRO transaction).
  Navigate to the relevant section for tax configuration and verify that the tax origin exists for the specified country.
  If it does not exist, you will need to create a new tax origin for that country.
  
  
  
  Create or Update Tax Origin:
  
  If the tax origin is missing, create a new entry for it in the tax configuration.
  Ensure that all necessary details are filled out correctly, including the tax type, tax code, and any other relevant information.
  
  
  
  Verify Transaction Data:
  
  Check the transaction that triggered the error to ensure that the tax origin and country are entered correctly.
  Correct any discrepancies in the data entry.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to tax configuration to ensure that you are following the correct procedures.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration), OB40 (to maintain tax codes), or OBYZ (to maintain tax determination) depending on your specific needs.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to tax configurations in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration.